| 11/23/2016 |
| 09:44:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARLAND, O, | 04-8927 | R | 31.39 | 4682********0996 | 377675 | 11/23/2016 |
| GIBBS, JOSH, | 04-6824 | R | 31.39 | 4684********5308 | 093848 | 11/23/2016 |
| PIPPIN, DEREK, | 04-8379 | R | 59.54 | 4552********7297 | H99867 | 11/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 122.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.32 |